2023 Mooring Invoices were emailed to all members February 1; payment is due by March 1st, 2023. Please check your inbox and any spam folders to ensure you have received your mooring invoice. See a copy of the Mooring Dues Cover Letter.
If you did not receive your invoice or have any changes to your billing, please contact Jamiie-Lynne in the office at 613-829-6462 or by email.
Payment Instructions:
Payment can be made online as a bill payment (preferred). Alternatively, payment may be made in person at the office by cheque or debit. The office does not accept e-transfers or credit cards for membership payments.
To Pay Online;
- For Returning Members: login to your online banking portal and select “Make a Bill Payment”, then choose Nepean Sailing Club from your list of payees.
- For Newer Members or first time users: login to your online banking portal and add Nepean Sailing Club as a payee. The account number is the first six digits of your membership number (i.e. 123400 without the dash). If you are unsure of your membership number, please contact the Office.
For a refresher or additional help on using online banking for NSC member account payments, please see the Online Bill Payment Tutorial here.
2022-02-09, Page created.
2022-10-08, HM: Added this update log. Minor editorial edits to make post timeless.
2023-01-31, TM: Updated for 2023.
2023-02-02, HM: Added more statement; removed second title.